Financial Statements · Financial Reporting
SB Trans OÜ
Official identifier 12489584Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 411,000 |
| Balance sheet | Cash and cash equivalents | 19,384 |
| Balance sheet | Current assets | 103,032 |
| Balance sheet | Current liabilities | 56,250 |
| Balance sheet | Equity | 299,728 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 307,968 |
| Balance sheet | Non-current liabilities | 55,022 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,913 |
| Income statement scheme 1 | Labour costs | -95,026 |
| Income statement scheme 1 | Revenue | 364,560 |
| Income statement scheme 1 | Annual period profit / loss | -53,468 |
| Income statement scheme 1 | Operating profit (loss) | -47,370 |
| Income statement scheme 1 | Profit (loss) before income tax | -53,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 350,446 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 95,026 |
Linked company
Company: SB Trans OÜ